Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,282 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 850 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100,000 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:27 AM. |